|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-014-005/9393
(DHEPAGUDA)
|
2424004014NRG24091120230471749
|
10/11/2023
|
Tukuna Malik
|
2424004014WL054982
|
Tukuna Malik
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771881
|
|
TUKUNA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-014-004/1
(DHEPAGUDA)
|
2424004014NRG24091120230471750
|
10/11/2023
|
Sumbra Raita
|
2424004014WL054983
|
Sumbra Raita
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771918
|
|
Mr. SAMBARA SABAR
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-014-004/2
(DHEPAGUDA)
|
2424004014NRG24091120230471752
|
10/11/2023
|
Kusumi Gamango
|
2424004014WL054983
|
Kusumi Gamango
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771914
|
|
Mrs. KUSUMI GAMANGO
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-014-004/258087
(DHEPAGUDA)
|
2424004014NRG24091120230471754
|
10/11/2023
|
KUNTALA MALIK
|
2424004014WL054983
|
KUNTALA MALIK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771880
|
|
MS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-014-004/28490
(DHEPAGUDA)
|
2424004014NRG24091120230471760
|
10/11/2023
|
BULU SABAR
|
2424004014WL054983
|
BULU SABAR
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771879
|
|
MR BULU SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-014-004/31
(DHEPAGUDA)
|
2424004014NRG24091120230471783
|
10/11/2023
|
Bhimasen Sabara
|
2424004014WL054990
|
Bhimasen Sabara
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771895
|
|
Mr. BHIMASEN SABARA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-014-004/31
(DHEPAGUDA)
|
2424004014NRG24091120230471784
|
10/11/2023
|
Bhimasen Sabara
|
2424004014WL054990
|
Bhimasen Sabara
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771896
|
|
Mr. BHIMASEN SABARA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-014-004/4
(DHEPAGUDA)
|
2424004014NRG24091120230471769
|
10/11/2023
|
Saniya Mandala
|
2424004014WL054983
|
Saniya Mandala
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771913
|
|
Mr. SANYA MANDAL MANDAL
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-014-004/9318
(DHEPAGUDA)
|
2424004014NRG24091120230471742
|
10/11/2023
|
GOBINDA DALAI
|
2424004014WL054977
|
GOBINDA DALAI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771919
|
|
Mr. GOBINDA DALAI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-014-004/98638
(DHEPAGUDA)
|
2424004014NRG24091120230471785
|
10/11/2023
|
Jambhubati Nayak
|
2424004014WL054991
|
Jambhubati Nayak
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771916
|
|
Mrs. JAMBU BATI NAYAK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24091120230471775
|
10/11/2023
|
Chandrama Mallick
|
2424004014WL054984
|
Chandrama Mallick
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771912
|
|
Mrs. CHANDRAMA MALLIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-005/30234
(DHEPAGUDA)
|
2424004014NRG24091120230471746
|
10/11/2023
|
Sara Malika
|
2424004014WL054981
|
Sara Malika
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969771917
|
|
Mrs. PARA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-014-002/150012485
(DHEPAGUDA)
|
2424004014NRG24091120230471743
|
10/11/2023
|
Sajani Bisoi
|
2424004014WL054978
|
Sajani Bisoi
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771909
|
|
SAJANI BISOYI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOHONA
|
OR-24-004-014-004/250002083
(DHEPAGUDA)
|
2424004014NRG24091120230471781
|
10/11/2023
|
Renu Bala Nayak
|
2424004014WL054989
|
Renu Bala Nayak
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771885
|
|
RENUBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOHONA
|
OR-24-004-014-004/28471
(DHEPAGUDA)
|
2424004014NRG24091120230471745
|
10/11/2023
|
Dukhi Paika
|
2424004014WL054980
|
Dukhi Paika
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771888
|
|
DUKHI PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOHONA
|
OR-24-004-014-004/28494
(DHEPAGUDA)
|
2424004014NRG24091120230471762
|
10/11/2023
|
Purastama Raita
|
2424004014WL054983
|
Purastama Raita
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771893
|
|
PURUSATTAMA RAITA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOHONA
|
OR-24-004-014-004/4
(DHEPAGUDA)
|
2424004014NRG24091120230471771
|
10/11/2023
|
Gouri Mandal
|
2424004014WL054983
|
Gouri Mandal
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771887
|
|
MISS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-014-004/9204
(DHEPAGUDA)
|
2424004014NRG24091120230471741
|
10/11/2023
|
BIPRA MALLICK
|
2424004014WL054976
|
BIPRA MALLICK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771882
|
|
BIPRA MALLICK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOHONA
|
OR-24-004-014-004/9274
(DHEPAGUDA)
|
2424004014NRG24091120230471744
|
10/11/2023
|
Titu Bisoie
|
2424004014WL054979
|
Titu Bisoie
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771883
|
|
MR TITU KUMAR BISOYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-014-005/250001394
(DHEPAGUDA)
|
2424004014NRG24091120230471774
|
10/11/2023
|
NILAMBAR MALIK
|
2424004014WL054984
|
NILAMBAR MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771890
|
|
NILAMBAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24091120230471789
|
10/11/2023
|
Padma Malik
|
2424004014WL054995
|
Padma Malik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771907
|
|
PADMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOHONA
|
OR-24-004-014-005/9329
(DHEPAGUDA)
|
2424004014NRG24091120230471790
|
10/11/2023
|
Padma Malik
|
2424004014WL054995
|
Padma Malik
|
00177
|
IOBA0000517
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771908
|
|
PADMA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOHONA
|
OR-24-004-014-005/9336
(DHEPAGUDA)
|
2424004014NRG24091120230471779
|
10/11/2023
|
Sanju Malik
|
2424004014WL054987
|
Sanju Malik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771894
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-014-005/9356
(DHEPAGUDA)
|
2424004014NRG24091120230471748
|
10/11/2023
|
PRAMESH MALIK
|
2424004014WL054982
|
PRAMESH MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771886
|
|
PRAMESH MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOHONA
|
OR-24-004-014-005/9368
(DHEPAGUDA)
|
2424004014NRG24091120230471788
|
10/11/2023
|
Kamala Mallik
|
2424004014WL054994
|
Kamala Mallik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771891
|
|
Mrs. KAMALA MALIK
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-005/9384
(DHEPAGUDA)
|
2424004014NRG24091120230471778
|
10/11/2023
|
SUKANTI MALIK
|
2424004014WL054986
|
SUKANTI MALIK
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771889
|
|
Mrs. Sukanti Malik
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-005/9406
(DHEPAGUDA)
|
2424004014NRG24091120230471776
|
10/11/2023
|
Sibasankar Mallik
|
2424004014WL054985
|
Sibasankar Mallik
|
00177
|
IOBA0000517
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771884
|
|
SIBA SANKAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-014-004/258086
(DHEPAGUDA)
|
2424004014NRG24091120230471753
|
10/11/2023
|
Padma Sabar
|
2424004014WL054983
|
Padma Sabar
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771903
|
|
MS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-014-004/258092
(DHEPAGUDA)
|
2424004014NRG24091120230471755
|
10/11/2023
|
TULASA MALIK
|
2424004014WL054983
|
TULASA MALIK
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771899
|
|
MRS TULASA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-014-004/258095
(DHEPAGUDA)
|
2424004014NRG24091120230471757
|
10/11/2023
|
Sudarsan Sabara
|
2424004014WL054983
|
Sudarsan Sabara
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771898
|
|
MR SUDARSAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-014-004/28497
(DHEPAGUDA)
|
2424004014NRG24091120230471764
|
10/11/2023
|
Biswanath Raita
|
2424004014WL054983
|
Biswanath Raita
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771897
|
|
MR BISWANATH RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-014-004/28499
(DHEPAGUDA)
|
2424004014NRG24091120230471767
|
10/11/2023
|
Nandini Raita
|
2424004014WL054983
|
Nandini Raita
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771906
|
|
NALINI RAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-014-004/28499
(DHEPAGUDA)
|
2424004014NRG24091120230471766
|
10/11/2023
|
Rusi Raita
|
2424004014WL054983
|
Rusi Raita
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
24/11/2023
|
|
7969771911
|
|
MR RUSHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-014-004/28500
(DHEPAGUDA)
|
2424004014NRG24091120230471768
|
10/11/2023
|
RAMAHARI RAITA
|
2424004014WL054983
|
RAMAHARI RAITA
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771904
|
|
MR RAMAHARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-014-004/4
(DHEPAGUDA)
|
2424004014NRG24091120230471770
|
10/11/2023
|
Lakshman Mandal
|
2424004014WL054983
|
Lakshman Mandal
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771902
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-014-004/9807
(DHEPAGUDA)
|
2424004014NRG24091120230471773
|
10/11/2023
|
Bulu Raita
|
2424004014WL054983
|
Bulu Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771905
|
|
MR BULU RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-014-004/9807
(DHEPAGUDA)
|
2424004014NRG24091120230471772
|
10/11/2023
|
Jhunu Raita
|
2424004014WL054983
|
Jhunu Raita
|
00415
|
SBIN0009349
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771920
|
|
MS JUNU RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
38
|
MOHONA
|
OR-24-004-014-004/28484
(DHEPAGUDA)
|
2424004014NRG24091120230471758
|
10/11/2023
|
Pitambar Mandal
|
2424004014WL054983
|
Pitambar Mandal
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771892
|
|
MR PITAMBAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-014-004/28494
(DHEPAGUDA)
|
2424004014NRG24091120230471763
|
10/11/2023
|
KIRTIMA RAITA
|
2424004014WL054983
|
KIRTIMA RAITA
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969771900
|
|
KIRTIMA RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-014-004/258094
(DHEPAGUDA)
|
2424004014NRG24091120230471756
|
10/11/2023
|
Pinku Sabar
|
2424004014WL054983
|
Pinku Sabar
|
00415
|
SBIN0013635
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969771901
|
|
MR PINTU SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-014-004/9283
(DHEPAGUDA)
|
2424004014NRG24091120230471780
|
10/11/2023
|
Prakash Bisoie
|
2424004014WL054988
|
Prakash Bisoie
|
00415
|
SBIN0013635
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969771910
|
|
Mr. PRAKASH BISOI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-014-005/9356
(DHEPAGUDA)
|
2424004014NRG24091120230471747
|
10/11/2023
|
Deba dal Malik
|
2424004014WL054982
|
Deba dal Malik
|
00415
|
SBIN0013635
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969771915
|
|
SAHADEVA MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|